Description
PROVIDE ONSITE LABOR AND MATERIAL AS REQUIRED TO RETURN TO FIRST CLASS OPERATING EQUIPMENT
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-21+$3,297= $3,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$3,297 | $3,297 | PROVIDE ONSITE LABOR AND MATERIAL AS REQUIRED TO RETURN TO FIRST CLASS OPERATING EQUIPMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H159 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2469 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $16,595 | FY2016 |
| VA24616P0632 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $76,176 | FY2016 |
| VA24615P8411 | SIJORA ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA658C10820 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $184,017 | FY2012 |
| VA558C10630 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $200,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10179_3600_-NONE-_-NONE- · retrieved 2026-09-26.